Constellation Brands, Inc. (STZ)
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Aug '85
Aug '92
Feb '99
Feb '06
Feb '13
Feb '20
| Income Statement | Feb '14 | Feb '15 | Feb '16 | Feb '17 | Feb '18 | Feb '19 | Feb '20 | Feb '21 | Feb '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,867.7 | 6,028.0 | 6,548.4 | 7,331.5 | 7,585.0 | 8,116.0 | 8,343.5 | 8,614.9 | 8,820.7 | 10,132.1 | |
| Revenue % Chg. | 74.1% | 23.8% | 8.6% | 12.0% | 3.5% | 7.0% | 2.8% | 3.3% | 2.4% | 16.8% | |
| Cost of Revenue | 2,876.0 | 3,449.4 | 3,606.1 | 3,802.1 | 3,767.8 | 4,035.7 | 4,191.6 | 4,148.9 | 4,113.4 | 5,191.7 | |
| Cost of Revenue % Chg. | 70.4% | 19.9% | 4.5% | 5.4% | -0.9% | 7.1% | 3.9% | -1.0% | -0.9% | 26.5% | |
| Gross Profit | 1,991.7 | 2,578.6 | 2,942.3 | 3,529.4 | 3,817.2 | 4,080.3 | 4,151.9 | 4,466.0 | 4,707.3 | 4,940.4 | |
| Gross Profit % Chg. | 79.7% | 29.5% | 14.1% | 20.0% | 8.2% | 6.9% | 1.8% | 7.6% | 5.4% | 8.1% | |
| Gross Profit Margin | 40.9% | 42.8% | 44.9% | 48.1% | 50.3% | 50.3% | 49.8% | 51.8% | 53.4% | 48.8% | |
| Gross Profit Margin % Chg. | 3.2% | 4.5% | 5.0% | 7.1% | 4.5% | -0.1% | -1.0% | 4.2% | 2.9% | -7.4% | |
| Selling, General, & Admin Expenses | 895.1 | 1,078.4 | 1,177.2 | 1,392.4 | 1,532.7 | 1,668.1 | 1,621.8 | 1,665.1 | 1,711.4 | 1,886.5 | |
| Selling, General, & Admin Expenses % Chg. | 53.1% | 20.5% | 9.2% | 18.3% | 10.1% | 8.8% | -2.8% | 2.7% | 2.8% | 10.5% | |
| Operating Income | 2,437.7 | 1,500.2 | 1,765.1 | 2,399.4 | 2,284.5 | 2,412.2 | 2,154.5 | 2,791.1 | 2,331.7 | 3,053.7 | |
| Operating Income % Chg. | 366.2% | -38.5% | 17.7% | 35.9% | -4.8% | 5.6% | -10.7% | 29.5% | -16.5% | 38.0% | |
| Operating Income Margin | 50.1% | 24.9% | 27.0% | 32.7% | 30.1% | 29.7% | 25.8% | 32.4% | 26.4% | 30.1% | |
| Operating Income Margin % Chg. | 167.8% | -50.3% | 8.3% | 21.4% | -8.0% | -1.3% | -13.1% | 25.5% | -18.4% | 18.1% | |
| Total Other Income/Expenses Net | -235.4 | -320.6 | -263.9 | -306.0 | 58.2 | 1,732.8 | -3,099.7 | -248.2 | -2,021.3 | -2,428.6 | |
| Total Other Income/Expenses Net % Chg. | 3521.5% | 36.2% | 17.7% | 16.0% | — | 2877.3% | — | 92.0% | 714.4% | 26.8% | |
| Income Before Tax | 2,202.3 | 1,179.6 | 1,501.2 | 2,093.4 | 2,342.7 | 4,145.0 | -945.2 | 2,542.9 | 310.4 | 625.1 | |
| Income Before Tax % Chg. | 326.5% | -46.4% | 27.3% | 39.4% | 11.9% | 76.9% | — | — | -87.8% | 109.9% | |
| Income Before Tax Margin | 45.2% | 19.6% | 22.9% | 28.6% | 30.9% | 51.1% | -11.3% | 29.5% | 3.5% | 6.2% | |
| Income Before Tax Margin % Chg. | 145.0% | -56.7% | 17.1% | 24.6% | 8.2% | 65.4% | — | — | -88.1% | 79.6% | |
| Income Tax Expense | 259.2 | 343.4 | 440.6 | 554.2 | 11.9 | 685.9 | -966.6 | 511.1 | 309.4 | 481.2 | |
| Income Tax Expense % Chg. | 101.6% | 32.5% | 28.3% | 25.8% | -97.9% | 5663.9% | — | — | -39.5% | 54.3% | |
| Net Income | 1,943.1 | 839.3 | 1,054.9 | 1,535.1 | 2,318.9 | 3,435.9 | -11.8 | 1,998.0 | -40.4 | 101.4 | |
| Net Income % Chg. | 401.1% | -56.8% | 25.7% | 45.5% | 51.1% | 48.2% | — | — | — | — | |
| Net Income Margin | 39.9% | 13.9% | 16.1% | 20.9% | 30.6% | 42.3% | -0.1% | 23.2% | -0.5% | 1.0% | |
| Net Income Margin % Chg. | 187.8% | -65.1% | 15.7% | 30.0% | 46.0% | 38.5% | — | — | — | — | |
| Weighted Avg. Shares Out | 188.2 | 192.7 | 196.7 | 199.3 | 194.8 | 190.6 | 191.6 | 193.5 | 167.4 | 170.9 | |
| Weighted Avg. Shares Out % Chg. | 3.3% | 2.4% | 2.1% | 1.3% | -2.3% | -2.2% | 0.6% | 1.0% | -13.5% | -10.8% | |
| EPS | 10.5 | 4.4 | 5.4 | 7.8 | 12.0 | 18.2 | -0.1 | 10.4 | -0.2 | 0.2 | |
| EPS % Chg. | 386.0% | -57.9% | 23.2% | 43.7% | 54.6% | 51.5% | — | — | — | — | |
| Weighted Avg. Shares Out Dil | 197.6 | 201.2 | 203.8 | 204.1 | 200.7 | 195.5 | 191.6 | 195.3 | 167.4 | 187.6 | |
| Weighted Avg. Shares Out Dil % Chg. | 3.8% | 1.8% | 1.3% | 0.1% | -1.6% | -2.6% | -2.0% | 1.9% | -14.3% | -2.9% | |
| EPS Diluted | 9.8 | 4.2 | 5.2 | 7.5 | 11.6 | 17.6 | -0.1 | 10.2 | -0.2 | -0.5 | |
| EPS Diluted % Chg. | 381.9% | -57.6% | 24.2% | 45.2% | 53.6% | 52.1% | — | — | — | 56.7% | |
| Interest Expense | 323.2 | 337.7 | 313.9 | 333.3 | 332.0 | 367.1 | 428.7 | 385.7 | 356.4 | 367.4 | |
| Interest Expense % Chg. | 42.3% | 4.5% | -7.0% | 6.2% | -0.4% | 10.6% | 16.8% | -10.0% | -7.6% | 2.0% | |
| EBIT | 1,879.1 | 841.9 | 1,187.3 | 1,760.1 | 2,010.7 | 3,777.9 | -1,373.9 | 2,157.2 | -46.0 | 257.7 | |
| EBIT % Chg. | 549.5% | -55.2% | 41.0% | 48.2% | 14.2% | 87.9% | — | — | — | — | |
| EBIT Margin | 38.6% | 14.0% | 18.1% | 24.0% | 26.5% | 46.5% | -16.5% | 25.0% | -0.5% | 2.5% | |
| EBIT Margin % Chg. | 273.1% | -63.8% | 29.8% | 32.4% | 10.4% | 75.6% | — | — | — | — | |
| Depreciation & Amortization | 155.3 | 202.0 | 221.0 | 293.9 | 293.8 | 333.1 | 326.5 | 293.8 | 337.3 | 367.1 | |
| Depreciation & Amortization % Chg. | 34.6% | 30.1% | 9.4% | 33.0% | -0.0% | 13.4% | -2.0% | -10.0% | 14.8% | 13.6% | |
| EBITDA | 2,034.4 | 1,043.9 | 1,408.3 | 2,054.0 | 2,304.5 | 4,111.0 | -1,047.4 | 2,451.0 | 291.3 | 624.8 | |
| EBITDA % Chg. | 402.7% | -48.7% | 34.9% | 45.8% | 12.2% | 78.4% | — | — | -88.1% | 139.7% | |
| EBITDA Margin | 41.8% | 17.3% | 21.5% | 28.0% | 30.4% | 50.7% | -12.6% | 28.5% | 3.3% | 6.2% | |
| EBITDA Margin % Chg. | 188.8% | -58.6% | 24.2% | 30.3% | 8.4% | 66.7% | — | — | -88.4% | 105.1% |